In € thousand |
UNIQA Austria |
UNIQA International |
Reinsurance |
Group function |
Consolidation |
Group |
||||||
1–12/2017 |
1–12/2016 |
1–12/2017 |
1–12/2016 |
1–12/2017 |
1–12/2016 |
1–12/2017 |
1–12/2016 |
1–12/2017 |
1–12/2016 |
1–12/2017 |
1–12/2016 |
|
Premiums written (gross), including savings portions from unit-linked and index-linked life insurance |
1,055,190 |
1,106,524 |
548,437 |
409,855 |
44,194 |
47,744 |
0 |
0 |
–36,179 |
–38,000 |
1,611,642 |
1,526,123 |
Premiums earned (net), including savings portions from unit-linked and index-linked life insurance |
1,012,050 |
1,045,175 |
538,294 |
401,644 |
19,243 |
21,519 |
0 |
0 |
597 |
–52 |
1,570,184 |
1,468,287 |
Savings portions in unit-linked and index-linked life insurance (gross) |
231,806 |
246,038 |
249,833 |
159,060 |
0 |
0 |
0 |
0 |
0 |
0 |
481,639 |
405,097 |
Savings portions in unit-linked and index-linked life insurance (net) |
226,377 |
225,666 |
249,833 |
159,060 |
0 |
0 |
0 |
0 |
0 |
0 |
476,210 |
384,725 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums written (gross) |
823,384 |
860,487 |
298,604 |
250,795 |
44,194 |
47,744 |
0 |
0 |
–36,179 |
–38,000 |
1,130,003 |
1,121,025 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Premiums earned (net) |
785,673 |
819,510 |
288,461 |
242,585 |
19,243 |
21,519 |
0 |
0 |
597 |
–52 |
1,093,974 |
1,083,561 |
Technical interest income |
237,939 |
229,154 |
27,884 |
26,510 |
0 |
0 |
0 |
0 |
0 |
0 |
265,823 |
255,664 |
Other insurance income |
1,207 |
496 |
5,254 |
3,586 |
164 |
241 |
–1 |
0 |
–137 |
–256 |
6,487 |
4,067 |
Insurance benefits |
–825,433 |
–822,332 |
–185,187 |
–146,814 |
–19,188 |
–21,415 |
0 |
0 |
–6,393 |
–840 |
–1,036,201 |
–991,401 |
Operating expenses |
–177,874 |
–212,180 |
–121,716 |
–111,985 |
–3,989 |
–3,600 |
–13,545 |
–20,475 |
–2,377 |
511 |
–319,501 |
–347,728 |
Other technical expenses |
–21,310 |
–19,601 |
–2,143 |
–3,068 |
–3,531 |
–3,657 |
–333 |
–35 |
5,848 |
5,963 |
–21,469 |
–20,398 |
Technical result |
201 |
–4,953 |
12,554 |
10,814 |
–7,300 |
–6,912 |
–13,879 |
–20,509 |
–2,463 |
5,325 |
–10,888 |
–16,236 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net investment income |
300,526 |
316,400 |
42,338 |
30,117 |
9,691 |
9,902 |
–912 |
–16,873 |
–15,624 |
1,812 |
336,019 |
341,360 |
Income from investments |
383,928 |
451,064 |
57,495 |
48,523 |
9,691 |
9,902 |
42,977 |
35,932 |
–39,485 |
–48,925 |
454,605 |
496,496 |
Expenses from investments |
–91,097 |
–142,587 |
–15,157 |
–18,405 |
0 |
0 |
–45,190 |
–53,696 |
7,197 |
38,229 |
–144,247 |
–176,459 |
Financial assets accounted for using the equity method |
7,696 |
7,923 |
0 |
0 |
0 |
0 |
1,301 |
890 |
16,665 |
12,508 |
25,662 |
21,322 |
Other income |
194 |
1,486 |
3,589 |
12,321 |
1 |
60 |
139 |
504 |
77 |
–13 |
4,001 |
14,357 |
Reclassification of technical interest income |
–237,939 |
–229,154 |
–27,884 |
–26,510 |
0 |
0 |
0 |
0 |
0 |
0 |
–265,823 |
–255,664 |
Other expenses |
–1,940 |
–2,489 |
–3,491 |
–1,776 |
–71 |
–34 |
–6,238 |
–703 |
–131 |
–922 |
–11,871 |
–5,925 |
Non-technical result |
60,841 |
86,243 |
14,552 |
14,152 |
9,621 |
9,928 |
–7,010 |
–17,073 |
–15,677 |
877 |
62,327 |
94,128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating profit/(loss) |
61,042 |
81,290 |
27,106 |
24,966 |
2,321 |
3,016 |
–20,890 |
–37,582 |
–18,141 |
6,202 |
51,439 |
77,892 |
Amortisation of goodwill and impairment losses |
–2,478 |
–3,470 |
–305 |
–2,846 |
0 |
0 |
0 |
0 |
0 |
0 |
–2,784 |
–6,316 |
Finance costs |
–25,083 |
–20,787 |
0 |
0 |
0 |
0 |
–6,896 |
0 |
31,979 |
20,787 |
0 |
0 |
Earnings before taxes from continuing operations |
33,481 |
57,033 |
26,800 |
22,120 |
2,321 |
3,016 |
–27,786 |
–37,582 |
13,838 |
26,989 |
48,655 |
71,576 |